Duos Technologies (NASDAQ: DUOT) delays Q2 filing, expects no significant results change

Rhea-AI Filing Summary

Duos Technologies Group, Inc. filed a notice that it will delay its Quarterly Report on Form 10-Q for the period ended June 30, 2026. The delay is attributed to more time being needed to complete financial statements and related disclosures and to allow the independent registered public accounting firm to finish its review.

The company states the report could not be filed on the August 14, 2026 deadline without unreasonable effort or expense and expects to file the Form 10-Q no later than the fifth calendar day following that date. Duos indicates all other required periodic reports over the past 12 months have been filed and does not anticipate any significant change in results of operations versus the corresponding period of the prior fiscal year.

Key Figures

Reporting period end: June 30, 2026 Original Form 10-Q due date: August 14, 2026 Extension period: 5 calendar days +1 more

4 metrics

Reporting period end June 30, 2026 Quarterly Report on Form 10-Q period covered by the notification

Original Form 10-Q due date August 14, 2026 Filing date applicable to smaller reporting companies for the June 30, 2026 quarter

Extension period 5 calendar days Company anticipates filing the Form 10-Q no later than the fifth calendar day after the due date

SEC file number 001-39227 Registration file number associated with Duos Technologies Group, Inc.

Key Terms

Rule 12b-25, Quarterly Report on Form 10-Q, independent registered public accounting firm

3 terms

Rule 12b-25 regulatory

"seeks relief pursuant to <b>Rule 12b-25(b)</b>"

Rule 12b-25 is an SEC filing provision that lets a company notify regulators and the public that it cannot file a required periodic report (like a quarterly or annual report) on time and explains the reason for the delay. For investors, the notice is a formal heads-up that financial information will arrive late—similar to a company calling to say it will be late turning in homework—so it signals increased uncertainty and may affect trading and risk assessments until the filing is available.

Quarterly Report on Form 10-Q regulatory

"file its <b>Quarterly Report on Form 10-Q</b> for the period ended June 30, 2026"

A quarterly report on Form 10-Q is a standardized financial filing public companies must submit to U.S. regulators every three months, summarizing recent financial results, cash flows, balance sheet changes, operations and material risks or legal developments. Investors treat it like a company report card that shows up-to-date facts rather than marketing copy, helping them track performance, spot trends, reassess risk and make buy or sell decisions.

independent registered public accounting firm financial

"its <b>independent registered public accounting firm</b> requires additional time"

An independent registered public accounting firm is an outside accounting company officially registered with the government regulator to examine and report on a public company's financial records and controls. Investors treat its reports like an impartial inspector’s certificate — they add credibility to financial statements, help spot errors or misleading claims, and reduce the risk that shareholders are relying on unchecked or biased numbers.

FAQ

Why did Duos Technologies Group (DUOT) file an NT 10-Q for the June 30, 2026 quarter?

Duos Technologies Group filed an NT 10-Q because it could not complete its June 30, 2026 Form 10-Q without unreasonable effort or expense. The company cites delays in finalizing financial statements, disclosures, and the auditor’s review for the quarter.

When does Duos Technologies Group (DUOT) expect to file its delayed June 30, 2026 Form 10-Q?

Duos Technologies Group expects to file the June 30, 2026 Form 10-Q no later than the fifth calendar day after the August 14, 2026 due date. This timing is consistent with the extension period allowed under Rule 12b-25 for Form 10-Q filers.

Does Duos Technologies Group (DUOT) expect significant changes in results for Q2 2026?

No. Duos Technologies Group indicated it does not anticipate any significant change in results of operations compared with the corresponding period of the prior fiscal year. This statement refers to the earnings information that will appear in the delayed Form 10-Q.

Have Duos Technologies Group’s (DUOT) other required SEC reports been filed on time?

Yes. Duos Technologies Group affirmed that all other periodic reports required under the Exchange Act during the preceding 12 months have been filed. The NT 10-Q relates only to the Form 10-Q for the quarter ended June 30, 2026.

What role does the auditor play in Duos Technologies Group’s (DUOT) NT 10-Q delay?

The company states its independent registered public accounting firm requires additional time to complete its review of the June 30, 2026 financial statements. Completion of this review is one reason the Form 10-Q could not be filed by the original deadline.

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Available on EDGAR 08/17/2026 - 06:07 AM Accepted by SEC EDGAR 08/17/2026 - 06:02 AM Learn about SEC filing dates

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

	FORM 12b-25	SEC FILE NUMBER
		001-39227
		CUSIP NUMBER
	NOTIFICATION OF LATE FILING	266042407

(Check one):	[_] Form 10-K           [_] Form 20-F           [_] Form 11-K           [X] Form 10-Q           [_] Form 10-D [_] Form N-CEN       [_] Form N-CSR
	For Period Ended: June 30, 2026 [_] Transition Report on Form 10-K [_] Transition Report on Form 20-F [_] Transition Report on Form 11-K [_] Transition Report on Form 10-Q   For the Transition Period Ended: ____________________

Read Instruction (on back page) Before Preparing Form. Please Print or Type. 
Nothing in this form shall be construed to imply that the Commission has verified any information contained herein. 

If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:

PART I — REGISTRANT INFORMATION

Duos Technologies Group, Inc.

Full Name of Registrant

Former Name if Applicable

6651 Gate Parkway, 4th Floor

Address of Principal Executive Office (Street and Number)

Jacksonville, FL 32256

City, State and Zip Code

PART II — RULES 12b-25(b) AND (c)

If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate)

	[X]		(a)	The reason described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
			(b)	The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-CEN or Form N-CSR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof, will be filed on or before the fifth calendar day following the prescribed due date; and
			(c)	The accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.

PART III — NARRATIVE

State below in reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-CEN, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period. (Attach extra Sheets if Needed)

DUOS TECHNOLOGIES GROUP, INC. (the “Registrant”) was unable, without unreasonable effort or expense, to file its Quarterly Report on Form 10-Q for the period ended June 30, 2026 (the “Quarterly Report”) by the August 14, 2026 filing date applicable to smaller reporting companies due to a delay experienced by the Registrant in completing its financial statements and other disclosures in the Quarterly Report. As a result, the Registrant is still in the process of compiling required information to complete the Quarterly Report and its independent registered public accounting firm requires additional time to complete its review of the financial statements for the period ended June 30, 2026 to be incorporated in the Quarterly Report. The Registrant anticipates that it will file the Quarterly Report no later than the fifth calendar day following the prescribed filing date.

PART IV — OTHER INFORMATION

(1)	Name and telephone number of person to contact in regard to this notification
	Adrian G. Goldfarb		904		652-1616
	(Name)		(Area Code)		(Telephone Number)
(2)	Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s).
	Yes  [X]     NO  [_]
(3)	Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof?
	Yes  [_]     NO  [X]
	If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.

Duos Technologies Group, Inc.
(Name of Registrant as Specified in Charter)

has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.

Date:	August 17, 2026		By:	/s/ Adrian G. Goldfarb
			Name:	Adrian G. Goldfarb
			Title:	Interim Chief Financial Officer

INSTRUCTION: The form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and title of the person signing the form shall be typed or printed beneath the signature. If the statement is signed on behalf of the registrant by an authorized representative (other than an executive officer), evidence of the representative’s authority to sign on behalf of the registrant shall be filed with the form.

ATTENTION 
Intentional misstatements or omissions of fact constitute Federal Criminal Violations (See 18 U.S.C. 1001).